| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3303001WL083132 | CH-03-001-081-003/31 | 8 | omprakash | 3303001081/IF/IAY/1117657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2827187 | 21915 | 3303001000NRG24150220241972483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2024 | CH3303001_150224APB_FTO_477025 | 1972483 |
| 3303001WL0084663 | CH-03-001-081-003/31 | 8 | omprakash | 3303001081/IF/IAY/1117657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2827187 | 21915 | 3303001000NRG24200220242017388 | Processed | | 21/02/2024 | CH3303001_200224FTO_485370 | 2017388 |